When a sales order contains normal(norm) and third party
items(bans) how does the material reacts? Next order comes
as make to order(0001), another is BOM. So every time we
have to change the item category group in mm02 OR is there a
process to expand the same material with norm, bans, 0001,
erla?
Answer Posted / tarun
Ideally we are using 1 item cat group for 1 material.
If the client requirement like this then we can use manual item category determination.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What is item category and how is it determined?
Name the three internal organizational elements within a sales organization and briefly explain their function.
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Can the items in a billing document belong to different distribution channels?
Which partner function realent for credit limit?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
Define condition types?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Do you have any link for customer master and credit management?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How can I transfer the payment method from customer master to sales order automatically?